Manager / Senior Manager, FP&A

Sphise; Teletrabalho; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global outsourcing company is looking for a Manager/Senior Manager, FP&A to perform a hands-on role in financial planning and analysis. The ideal candidate has over 5 years of relevant experience, particularly in Fortune 500 environments, and strong financial modeling and Excel skills. The position emphasizes the ability to influence business decisions through thorough analysis and collaboration with leadership. This role offers competitive salary and a flexible work environment, supporting professional growth.

Serviços

Competitive salary

Flexible work environment

Opportunities for professional growth

Qualificações

• 5+ years of FP&A experience, ideally within a Fortune 500 environment.
• Strong understanding of 3-statement financial modeling.
• Advanced Excel skills required for heavy modeling.

Responsabilidades

• Build and maintain 3-statement financial models.
• Develop financial models from scratch, including ROI analysis.
• Prepare financial review decks and explain business performance.

Conhecimentos

Financial modeling

Analytical skills

Excel

PowerPoint presentations

Private Equity experience

Ferramentas

IBM Cognos/TM1

Tableau

Descrição da oferta de emprego

Manager / Senior Manager, FP&A

Location: Brazil (Remote)

About Sphise Technologies

Sphise Technologies is a global outsourcing and talent solutions company, partnering with high-growth businesses to build strong, high-impact teams across finance, technology, and operations. For one of our clients, a mid-sized company operating at scale, we are currently looking to hire a Manager / Senior Manager, FP&A.

About the Role

This is a hands‑on FP&A role in a flat organization. While the right candidate may have a direct report in the future, this position requires a strong individual contributor who is comfortable owning analyses end to end.

We are looking for someone who is detail‑oriented, highly analytical, and action‑driven, with the ability to influence business decisions through financial insights.

Key Responsibilities

• Build and maintain 3‑statement financial models, with a strong understanding of how they flow together
• Develop financial models from scratch, including ROI analysis and scenario modeling
• Prepare monthly and quarterly financial review decks, clearly explaining business performance using financial storytelling and waterfall analyses
• Partner with leadership to identify opportunities to improve revenue, margins, and overall P&L performance

Support PE‑related reporting and ad‑hoc analyses

• Help establish and improve FP&A best‑practice processes in an evolving environment

Required Experience & Skills

• 5+ years of FP&A experience, ideally within a Fortune 500 environment
• Experience in mid‑sized companies is a strong plus
• Strong understanding of 3‑statement financial modeling
• Advanced Excel skills (heavy modeling role; keyboard‑driven workflows preferred)
• Experience creating executive‑level PowerPoint presentations with clear financial narratives
• Experience with IBM Cognos/TM1 is a plus
• Tableau experience is a plus, but not required
• Private Equity experience is highly preferred

What We’re Looking For

• Comfortable working in ambiguous, less structured environments
• Independent and able to take ownership of projects from start to finish
• Intellectually curious and proactive in asking the right questions
• Strong bias for action, with a proven ability to challenge the status quo using data

Benefits

• Competitive salary to recognise and reward your achievements
• Flexible work environment
• Opportunities for professional and personal growth

Your application will only be taken into consideration if your resume is in English!